Data / Federal awards / NAICS 921190 / CITY OF BAYTOWN
CITY OF BAYTOWN: 5 federal contract awards, $75,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF BAYTOWN (UEI V9TGZVJKSP95), Baytown, TX, received 5 federal prime contract awards with $75,000 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($75,000) and its largest code is NAICS 921190 Other General Government Support.
The request: Every federal contract awarded under NAICS 921190, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- V9TGZVJKSP95
- Location
- Baytown, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $75,000
- First action in window
- 2023-12-01
- Latest action
- 2026-08-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 921190 | Other General Government Support | 5 | $75,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $75,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,000 |
| FY2025 | $25,000 |
| FY2026 | $25,000 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDH024P00000069 | Department of Justice | Purchase Order | 921190 | TITLE: BAYTOWN FIREARMS RANGE (AUGUST 2024) POP DATES: 08/04/2024 TO 08/04/2025 | $25,000 | $25,000 | August 4, 2024 | August 4, 2025 | Baytown, TX | usaspending.gov |
| 15DDH025P00000058 | Department of Justice | Purchase Order | 921190 | TITLE: BAYTOWN FIREARMS RANGE (ANNUAL FEE) REQUESTOR: DARREN P BUTLER POP DATES: 08/04/2025 TO 08/03/2026 | $25,000 | $25,000 | August 4, 2025 | August 3, 2026 | Baytown, TX | usaspending.gov |
| 15DDH026P00000076 | Department of Justice | Purchase Order | 921190 | TITLE: FY26/27 BAYTOWN FIREARMS RANGE (ANNUAL FEE) REQUESTOR: DARREN P BUTLER AFT#: 2026-HO-0019 POP DATES: 08/04/2026 TO 08/03/2027 | $25,000 | $25,000 | August 4, 2026 | August 3, 2027 | Baytown, TX | usaspending.gov |
| 15DDH022P00000018 | Department of Justice | Purchase Order | 921190 | BAYTOWN POLICE ACADEMY - ANNUAL FIREARM RANGE FEE JUSTIFICATION - FIREARMS RANGE USED FOR MANDATORY TRAINING AND QUALIFICATIONS OF 1811S AND | $0 | $25,000 | August 4, 2022 | August 3, 2023 | Baytown, TX | usaspending.gov |
| 15DDH023P00000046 | Department of Justice | Purchase Order | 921190 | BAYTOWN POLICE ACADEMY - ANNUAL FIREARM RANGE FEE | $0 | $25,000 | August 4, 2023 | August 3, 2024 | Baytown, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 921190 Other General Government Support
- Open opportunities under NAICS 921190
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.